|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAYERALGA
|
AS-01-011-004-003/3294
(KAZAIKATA)
|
0401011000NRG22060420220971433
|
06/04/2022
|
MULLUKJAN BEWA
|
0401011WL035218
|
MULLUKJAN BEWA
|
00029
|
PUNB0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065477
|
|
MULLUKJANBEWA
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-003/3294
(KAZAIKATA)
|
0401011000NRG22060420220971432
|
06/04/2022
|
SHANAZ BEGUM
|
0401011WL035218
|
SHANAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065476
|
|
SHANAZBEGUM
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-003/3296
(KAZAIKATA)
|
0401011000NRG22060420220971435
|
06/04/2022
|
HABIJA KHATUN
|
0401011WL035218
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0917065480
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-004-003/2629
(KAZAIKATA)
|
0401011000NRG22060420220971415
|
06/04/2022
|
ALKAS ALI
|
0401011WL035218
|
ALKAS ALI
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065462
|
|
ALKASALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-003/2637
(KAZAIKATA)
|
0401011000NRG22060420220971418
|
06/04/2022
|
MAMATAJ BEGUM
|
0401011WL035218
|
MAMATAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065459
|
|
MAMATAJBEGUM
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-003/2637
(KAZAIKATA)
|
0401011000NRG22060420220971416
|
06/04/2022
|
MANOWARA BIBI
|
0401011WL035218
|
MANOWARA BIBI
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065461
|
|
MANOWARABIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-003/312
(KAZAIKATA)
|
0401011000NRG22060420220971427
|
06/04/2022
|
HASHEM
|
0401011WL035218
|
HASHEM
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065460
|
|
HASHEM
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-003/347
(KAZAIKATA)
|
0401011000NRG22060420220971437
|
06/04/2022
|
ABDUL KORIM
|
0401011WL035218
|
ABDUL KORIM
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065465
|
|
ABDULKORIM
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-003/347
(KAZAIKATA)
|
0401011000NRG22060420220971438
|
06/04/2022
|
CHAINA BIBI
|
0401011WL035218
|
CHAINA BIBI
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065458
|
|
CHAINABIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-003/354
(KAZAIKATA)
|
0401011000NRG22060420220971439
|
06/04/2022
|
NUR ISLAM
|
0401011WL035218
|
NUR ISLAM
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065457
|
|
NURISLAM
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-003/433
(KAZAIKATA)
|
0401011000NRG22060420220971456
|
06/04/2022
|
SAMAT ALI
|
0401011WL035218
|
SAMAT ALI
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065464
|
|
SAMATALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-003/606
(KAZAIKATA)
|
0401011000NRG22060420220971462
|
06/04/2022
|
ROJOB ALI
|
0401011WL035218
|
ROJOB ALI
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065463
|
|
ROJOBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-004-003/2436
(KAZAIKATA)
|
0401011000NRG22060420220971411
|
06/04/2022
|
JILJILA KHATUN
|
0401011WL035218
|
JILJILA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065478
|
|
JILJILAKHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-003/2770
(KAZAIKATA)
|
0401011000NRG22060420220971421
|
06/04/2022
|
RAHIM UDDIN
|
0401011WL035218
|
RAHIM UDDIN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0917065479
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-004-003/2214
(KAZAIKATA)
|
0401011000NRG22060420220971408
|
06/04/2022
|
ABIRON NESSA
|
0401011WL035218
|
ABIRON NESSA
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065474
|
|
MRS ABIRAN NESSA
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-003/2214
(KAZAIKATA)
|
0401011000NRG22060420220971409
|
06/04/2022
|
HABIZA BIBI
|
0401011WL035218
|
HABIZA BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065472
|
|
MISS HABIZA BIBI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-004-003/2214
(KAZAIKATA)
|
0401011000NRG22060420220971407
|
06/04/2022
|
MOHAR ALI SK
|
0401011WL035218
|
MOHAR ALI SK
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065446
|
|
MR MOHAR ALI SHEIKH
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-003/2436
(KAZAIKATA)
|
0401011000NRG22060420220971410
|
06/04/2022
|
MOTIBOR RAHMAN
|
0401011WL035218
|
MOTIBOR RAHMAN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065448
|
|
MR MOTIOR RAHMAN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-004-003/2550
(KAZAIKATA)
|
0401011000NRG22060420220971412
|
06/04/2022
|
JAYFUL NESSA BIBI
|
0401011WL035218
|
JAYFUL NESSA BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065442
|
|
MRS JAYAFUL NESSA BIBI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-004-003/2550
(KAZAIKATA)
|
0401011000NRG22060420220971413
|
06/04/2022
|
ROFIQUL ISLAM
|
0401011WL035218
|
ROFIQUL ISLAM
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065439
|
|
MR ROFIQUL ISLAM
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-004-003/2637
(KAZAIKATA)
|
0401011000NRG22060420220971417
|
06/04/2022
|
AR JABBAR
|
0401011WL035218
|
AR JABBAR
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065437
|
|
SHRI AR JABBAR
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-003/2767
(KAZAIKATA)
|
0401011000NRG22060420220971420
|
06/04/2022
|
ROHIMA KHATUN
|
0401011WL035218
|
ROHIMA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065488
|
|
MRS ROHIMA KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-003/2767
(KAZAIKATA)
|
0401011000NRG22060420220971419
|
06/04/2022
|
SOLEMAN ALI
|
0401011WL035218
|
SOLEMAN ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065469
|
|
MR SOLEMAN ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-003/2776
(KAZAIKATA)
|
0401011000NRG22060420220971423
|
06/04/2022
|
ABUBAKKAR SIDDIQUE
|
0401011WL035218
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065483
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-004-003/2776
(KAZAIKATA)
|
0401011000NRG22060420220971424
|
06/04/2022
|
SOHIDUL ISLAM
|
0401011WL035218
|
SOHIDUL ISLAM
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065486
|
|
MR SHOHIDUL ISLAM
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-003/302
(KAZAIKATA)
|
0401011000NRG22060420220971425
|
06/04/2022
|
MOKBUL HUSSAIN
|
0401011WL035218
|
MOKBUL HUSSAIN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065481
|
|
MR SHAH ALOM
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-004-003/302
(KAZAIKATA)
|
0401011000NRG22060420220971426
|
06/04/2022
|
RASIDA KHATUN
|
0401011WL035218
|
RASIDA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065438
|
|
MISS RASHIDA BEGUM
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-004-003/312
(KAZAIKATA)
|
0401011000NRG22060420220971428
|
06/04/2022
|
ROSENARA BIBI
|
0401011WL035218
|
ROSENARA BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065485
|
|
MRS RAUSHANARA BIBI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-004-003/322
(KAZAIKATA)
|
0401011000NRG22060420220971429
|
06/04/2022
|
MOTIAR RAHMAN
|
0401011WL035218
|
MOTIAR RAHMAN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065466
|
|
MR MOTIBOR RAHMAN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-003/322
(KAZAIKATA)
|
0401011000NRG22060420220971430
|
06/04/2022
|
SALEHA BIBI
|
0401011WL035218
|
SALEHA BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065468
|
|
MISS SELEHA BIBI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-004-003/3294
(KAZAIKATA)
|
0401011000NRG22060420220971431
|
06/04/2022
|
AKBAR ALI SHEIKH
|
0401011WL035218
|
AKBAR ALI SHEIKH
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065487
|
|
MR AKBAR ALI SHEIKH
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-004-003/3296
(KAZAIKATA)
|
0401011000NRG22060420220971434
|
06/04/2022
|
ASMAT ALI
|
0401011WL035218
|
ASMAT ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065482
|
|
MR ASMAT ALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-004-003/332
(KAZAIKATA)
|
0401011000NRG22060420220971436
|
06/04/2022
|
AHELA BIBI
|
0401011WL035218
|
AHELA BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065490
|
|
MRS AHELA BIBI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-004-003/356
(KAZAIKATA)
|
0401011000NRG22060420220971440
|
06/04/2022
|
AJIRON BIBI
|
0401011WL035218
|
AJIRON BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065489
|
|
MR KESMAT ALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-004-003/3575
(KAZAIKATA)
|
0401011000NRG22060420220971442
|
06/04/2022
|
ASMA KHATUN
|
0401011WL035218
|
ASMA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0917065475
|
Account closed
|
|
|
|
36
|
NAYERALGA
|
AS-01-011-004-003/3576
(KAZAIKATA)
|
0401011000NRG22060420220971443
|
06/04/2022
|
CHAKIR ALI
|
0401011WL035218
|
CHAKIR ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065444
|
|
MR CHAKIR ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-004-003/3576
(KAZAIKATA)
|
0401011000NRG22060420220971444
|
06/04/2022
|
MARJIN KHATUN
|
0401011WL035218
|
MARJIN KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065445
|
|
MRS MORJINA KHATUN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-004-003/3579
(KAZAIKATA)
|
0401011000NRG22060420220971445
|
06/04/2022
|
JOSNA BHANU
|
0401011WL035218
|
JOSNA BHANU
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065492
|
|
SHRI JOSNA BHANU
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-004-003/3586
(KAZAIKATA)
|
0401011000NRG22060420220971446
|
06/04/2022
|
ANJIRA KHATUN
|
0401011WL035218
|
ANJIRA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065441
|
|
MRS ANJIRA KHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-004-003/359
(KAZAIKATA)
|
0401011000NRG22060420220971448
|
06/04/2022
|
SORBHANU BIBI
|
0401011WL035218
|
SORBHANU BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065471
|
|
MISS SARABANU BIBI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-004-003/3594
(KAZAIKATA)
|
0401011000NRG22060420220971449
|
06/04/2022
|
ABDUR REJJAK SHEIKH
|
0401011WL035218
|
ABDUR REJJAK SHEIKH
|
00415
|
SBIN0002024
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0917065440
|
No Such Account
|
|
|
|
42
|
NAYERALGA
|
AS-01-011-004-003/3603
(KAZAIKATA)
|
0401011000NRG22060420220971451
|
06/04/2022
|
AJBHANU BIBI
|
0401011WL035218
|
AJBHANU BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065447
|
|
MRS AJBHANU BIBI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-004-003/3605
(KAZAIKATA)
|
0401011000NRG22060420220971452
|
06/04/2022
|
FORIDA KHATUN
|
0401011WL035218
|
FORIDA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065484
|
|
MRS FORIDA KHATUN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-004-003/382
(KAZAIKATA)
|
0401011000NRG22060420220971454
|
06/04/2022
|
ARJAN ALI
|
0401011WL035218
|
ARJAN ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065491
|
|
SHRI ARAYAN ALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-004-003/382
(KAZAIKATA)
|
0401011000NRG22060420220971455
|
06/04/2022
|
KACHIRAN NESSA
|
0401011WL035218
|
KACHIRAN NESSA
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065443
|
|
MRS KACHIRAN NESSA
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-004-003/433
(KAZAIKATA)
|
0401011000NRG22060420220971458
|
06/04/2022
|
ESOB ALI
|
0401011WL035218
|
ESOB ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065467
|
|
MR USAP ALI SK
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-004-003/433
(KAZAIKATA)
|
0401011000NRG22060420220971457
|
06/04/2022
|
SHAHATON BIBI
|
0401011WL035218
|
SHAHATON BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065470
|
|
MISS SAHATAN BIBI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-004-003/447
(KAZAIKATA)
|
0401011000NRG22060420220971459
|
06/04/2022
|
SHOHID ALI
|
0401011WL035218
|
SHOHID ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065473
|
|
SHRI SHWAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
|
49
|
NAYERALGA
|
AS-01-011-004-003/3605
(KAZAIKATA)
|
0401011000NRG22060420220971453
|
06/04/2022
|
AZIBOR MONDAL
|
0401011WL035218
|
AZIBOR MONDAL
|
00415
|
SBIN0007373
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065449
|
|
MR AJIBAR MANDAL
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-004-003/472
(KAZAIKATA)
|
0401011000NRG22060420220971461
|
06/04/2022
|
FORIDA BIBI
|
0401011WL035218
|
FORIDA BIBI
|
00415
|
SBIN0007373
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065450
|
|
MRS FORIDA KHATUN
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-004-003/472
(KAZAIKATA)
|
0401011000NRG22060420220971460
|
06/04/2022
|
REJJAK ALI
|
0401011WL035218
|
REJJAK ALI
|
00415
|
SBIN0007373
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065451
|
|
MR ABDUR REJJAK SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
52
|
NAYERALGA
|
AS-01-011-004-003/2628
(KAZAIKATA)
|
0401011000NRG22060420220971414
|
06/04/2022
|
ASMA KHATUN
|
0401011WL035218
|
ASMA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065454
|
|
ASMA KHATUN
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-004-003/2771
(KAZAIKATA)
|
0401011000NRG22060420220971422
|
06/04/2022
|
JUHURA BIBI
|
0401011WL035218
|
JUHURA BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065453
|
|
JAHURA KHATUN BEWA
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-004-003/3589
(KAZAIKATA)
|
0401011000NRG22060420220971447
|
06/04/2022
|
MASHIDA KHATUN
|
0401011WL035218
|
MASHIDA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065455
|
|
MASHIDA KHATUN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-004-003/3602
(KAZAIKATA)
|
0401011000NRG22060420220971450
|
06/04/2022
|
SOHIDA BEGUM
|
0401011WL035218
|
SOHIDA BEGUM
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065452
|
|
SOHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
56
|
NAYERALGA
|
AS-01-011-004-003/3575
(KAZAIKATA)
|
0401011000NRG22060420220971441
|
06/04/2022
|
CHABUR ALI
|
0401011WL035218
|
CHABUR ALI
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0917065456
|
|
HAJERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163072
|
163072
|
|
|
|
|
|
|
|